Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer Of Virginia 1100 Bank Street Richmond, VA 23219 |
EVENT EQUIPMENT AND SVCS | 06/22/2022 | $ 98790.41 | |
| Davis, Jerome 205 44th Street Virginia Beach, VA 23451 |
Contribution Refund | 06/28/2022 | $ 12500.00 | |
| 52 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 03/01/2022 - 06/30/2022
